Service Tax Registration

Service Tax Registration

Service Tax Registration

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Documentation

After Complete Documentation, We can help your business obtain Service Tax Registration in 7 to 12 days, subject to Government processing time.

Application Preparation

Service Tax Registration

Our Expert will prepare your Service Application and obtain your signature in the format along with the necessary supporting documents.

Application Processing
Once the application is prepared, we will obtain ST1 Registration and submit the hard copy Application with supporting documents to the concerned Tax Department.

Service Tax Registration
Once the Service Tax Application and the attached supporting documents are verified, the Tax Department will allot Service Tax Registration (ST2) for your business.

Our Packages

Basic
₹ 2499
  • Package Includes
  • ST1 and ST2
Advance
₹ 4999
  • Package Includes
  • ST1 and ST2
  • Fastrack Registration
Premium
₹ 7999
  • Package Includes
  • ST1 and ST2
  • Fastrack Registration
  • Return filing for one year

Documents Required for Service Tax Registration

Proprietor

  • PAN card of Applicant
  • Address Proof of Applicant (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity Bill along with • Rent Agreement plus NOC (if Rented) • Ownership proof (if Owned)
  • Four photographs of Applicant
  • Rubber Stamp

One Person Company

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of Applicant and Nominee directors
  • Address Proof of applicant and nominee directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of applicant Director and Nominee Director
  • Rubber Stamp of Company.

Private Limited

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of all directors
  • Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Directors
  • Rubber Stamp of Company

Public Limited

  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Board Resolution Authorizing Director to apply for Service tax registration
  • PAN of all directors
  • Address Proof of all directors (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Directors
  • Rubber Stamp of Company

Partnership Firm

  • Pan of Partnership Firm
  • Partnership Deed of Firm
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Rubber Stamp of Partnership Firm

LLP

  • Pan of LLP
  • Partnership Deed of LLP
  • Partnership Deed
  • PAN of all Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Partners
  • Rubber Stamp of LLP

NGO

  • Pan of Trust / Society / Section 8 Company
  • Bye laws / Moa of Organization
  • PAN of all Members
  • Address Proof of all Members (Voter ID, Passport, Driving License, Aadhar)
  • Bank Account authentication Details (Cancelled Cheque)
  • Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  • Four photographs of all Members
  • Four photographs of all Members
  • Rubber Stamp of Organization

Process Involved

Step 1

1

Documentation

Step 2

2

Service Tax Application

Step 3

3

Client Confirmation

Step 4

4

ST-1 Certificate

Step 5

5

Submission of Documents

Step 6

6

Registration Certificate

FAQ'S
  • What is Service Tax
  • Service tax is a tax on services provided in India. Service tax is levied under the Finance Act, 1994 on certain services as specified by the Government.
  • Why Should take Service Tax Registration
  • Any person who is providing Services of any nature Having a Turnover of More than 10 Lakh should get himself registered
  • What are Taxable Services
  • Taxable services are those which are not defined in negative list
  • Is it Mandatory to take service tax Registration
  • Service tax registration is a mandatory registration for service providers who have taxable service of value exceeding Rs.9 lakhs, in the previous financial year. Service tax registration facilitates in the identification of assesse, payment of service tax and filing of service tax returns.
  • I am an Exporter of Service should i apply for service Tax
  • Service tax registration id Mandatory as and when your turnover increases 9 Lakhs, Though your services are exempt but registration is Mandatory
  • How long does it take to Register under Service Tax
  • Service tax registration certificate ST-2 is issued by the Department within a period of seven days from the date of submission of application ST-1 along with all the relevant documents.
  • What are the penalties for not obtaining Service Tax Registration
  • Failure of registration may attract a penalty of upto Rs.10,000/- or Rs.200/- for every day during which the failure continues, whichever is higher.
  • How should you pay service tax
  • log on to www.aces.gov.in, click on e-payment, Enter your assessee code, select your bank and pay
  • What is the due date for Payment of Service Tax
  • Service tax payments must be deposited by Proprietary Firms and Partnership Firms on quarterly basis. Companies, Societies, Trust, etc., are required to make service tax payments on monthly basis.
  • What is the due date for filing Service Tax returns
  • Service Tax Return ST-3 must be filed twice in a financial year. Return for half year ending 30th September is to be filed by 25 October half year and 31st March are required to be filed by 25th April.
  • Is there any exemption from payment of service tax to Diplomatic Missions for official use and individuals and their family members posted in a Diplomatic Mission?
  • Yes, exemption from payment of service tax relating to all taxable services is available to Diplomatic Missions for official use of services as well as for the personal use or for the use of the family members of diplomatic agents or career consular officers posted in a foreign diplomatic mission or consular post in India, by notifications 33/2007- ST dated 23rd May, 2007 and 34/2007-ST dated 23rd May, 2007 respectively, but subject to procedures specified under those notifications.